TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)
Sep 1st, 2019
Employee Benefits
TRS Form 28
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Employee Training Report FY 2019
Aug 31st, 2019
Budget and Planning
UT System Administration Employee Training Report FY 2019
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UTMDACC Kronos Segregation of Duties (SOD) Review Report
Aug 30th, 2019
System Audit
UTMDACC Kronos Segregation of Duties (SOD) Review Report
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UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
Aug 30th, 2019
System Audit
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
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UTT Faculty Travel Report
Aug 30th, 2019
System Audit
UTT Faculty Travel Report
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UTMDACC Assessment of Selected Project Delivery Processes Report
Aug 30th, 2019
System Audit
UTMDACC Assessment of Selected Project Delivery Processes Report
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UTMDACC Procurement Card Transaction Review Report
Aug 30th, 2019
System Audit
UTMDACC Procurement Card Transaction Review Report
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UTMDACC Cash Handling Review – Breast Center Report
Aug 30th, 2019
System Audit
UTMDACC Cash Handling Review – Breast Center Report
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UTMDACC Cash Handling Review – Head and Neck Center Report
Aug 29th, 2019
System Audit
UTMDACC Cash Handling Review – Head and Neck Center Report
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UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
Aug 29th, 2019
System Audit
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
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UTMDACC Executive Travel and Entertainment Expenses Report
Aug 29th, 2019
System Audit
UTMDACC Executive Travel and Entertainment Expenses Report
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UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
Aug 29th, 2019
System Audit
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
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UTEP Acesss Control Report
Aug 29th, 2019
System Audit
UTEP Acesss Control Report
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UTEP IT Asset Inventory Report
Aug 29th, 2019
System Audit
UTEP IT Asset Inventory Report
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UTHSCH Presidential Travel and Entertainment Expenses Report
Aug 27th, 2019
System Audit
UTHSCH Presidential Travel and Entertainment Expenses Report
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UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
Aug 27th, 2019
System Audit
UTMB Delivery System Reform Incentive Payment Program (DSRIP) Report
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UTEP Departmental Audit - College of Education Report
Aug 22nd, 2019
System Audit
UTEP Departmental Audit - College of Education Report
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RFI 720-1930 RFI - Land Development 80 Acres (Houston)
Aug 22nd, 2019
Controller
RFI 720-1930
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UTHSCH Institutional Review Board (IRB) Report
Aug 21st, 2019
System Audit
UTHSCH Institutional Review Board (IRB) Report
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UTHSCSA Facilities Management - Change Orders Report
Aug 21st, 2019
System Audit
UTHSCSA Facilities Management - Change Orders Report
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UTAUS Vendor Contracts Report
Aug 20th, 2019
System Audit
UTAUS Vendor Contracts Report
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UTHSCSA Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTHSCSA Presidential Travel and Entertainment Expenses Report
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UTAUS Presidential Travel and Entertainment Expenses Report
Aug 19th, 2019
System Audit
UTAUS Presidential Travel and Entertainment Expenses Report
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Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2020
Aug 19th, 2019
Budget and Planning
FY 2020
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UTEP Departmental Audit - College of Engineering Report
Aug 16th, 2019
System Audit
UTEP Departmental Audit - College of Engineering Report
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Operating Budget for System: FY 2020
Aug 15th, 2019
Budget and Planning
System FY 2020
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Tech Stock Forms*
Aug 15th, 2019
General Counsel
New Tech Stock Form*
Change Tech Stock Form*
Procedures: Filling Out and Submitting New and Change Tech Stock Forms
More Info on Tech Stock Forms*
Operating Budget Summary for System: FY 2020
Aug 9th, 2019
Budget and Planning
System Summary FY 2020
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UTS A72 RFP 8-8-2019 Auctioneer Services
Aug 8th, 2019
Controller
RFP UTS A72
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Fund Accounting Training: Evaluation
Aug 7th, 2019
Controller
Course Evaluation
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UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
Jul 31st, 2019
System Audit
UTHSCH Medicare Access and CHIP Reauthorization Act (MACRA) Report
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UT System Administration Group Purchasing Organization (GPO) Control Validation Report
Jul 31st, 2019
System Audit
UT System Administration Group Purchasing Organization (GPO) Control Validation Report
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UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
Jul 25th, 2019
System Audit
UTMDACC Cloud Application Governance Assessment Summary Memo for Confidential Report
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Overview of TRS and ORP
Jul 22nd, 2019
Employee Benefits
TRS and ORP Overview - July 2019
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RFP: Disaster Recovery Services
Jul 19th, 2019
Controller
RFP 720-1924
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RFP 720-1923 Third-Party Vendor Risk Rating and Scoring Services
Jul 17th, 2019
Controller
RFP 720-1923
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RFQ Response Worksheet
Jul 16th, 2019
General Counsel
RFQ Response Worksheet 2019--2021
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Outside Counsel Contract Example FY19-FY21
Jul 16th, 2019
General Counsel
Outside Counsel Contract Example FY19-FY21
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UTEP Departmental Audit - College of Liberal Arts Report
Jul 12th, 2019
System Audit
UTEP Departmental Audit - College of Liberal Arts Report
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UTD Lena Callier Trust Report
Jul 11th, 2019
System Audit
UTD Lena Callier Trust Report
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UT System Administration Contracting Monitoring Process Report
Jul 11th, 2019
System Audit
UT System Administration Contracting Monitoring Process Report
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UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
Jul 11th, 2019
System Audit
UTA Nursing Shortage Reduction Regular Program FY15 (NSRP) Memorandum
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RFP 720-1926 TPA Auto Claims Handling Services
Jul 8th, 2019
Controller
RFP 720-1926
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UTMDACC Dining Services Report
Jul 1st, 2019
System Audit
UTMDACC Dining Services Report
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RFP: Appraisal Services - EEF Tracts
Jun 25th, 2019
Controller
RFP #OGC137306
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UTHSCH CrowdStrike Memo for Confidential Report
Jun 20th, 2019
System Audit
UTHSCH CrowdStrike Memo for Confidential Report
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UTHSCH Two-Factor Authentication Memo for Confidential Report
Jun 20th, 2019
System Audit
UTHSCH Two-Factor Authentication Memo for Confidential Report
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Fund Accounting Training: Final Exam
Jun 19th, 2019
Controller
Training Exam
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RFP: Appraisal Services - Town Lake
Jun 18th, 2019
Controller
RFP #OGC162960
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UTA Laboratory Safety Report
Jun 15th, 2019
System Audit
UTA Laboratory Safety Report
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RFP: Environmental Services
Jun 14th, 2019
Controller
RFP 720-1920
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UTMB Supply Chain Control Environment Report
Jun 13th, 2019
System Audit
UTMB Supply Chain Control Environment Report
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UTSW University Hospitals – Patient Discharge Process Report
Jun 10th, 2019
System Audit
UTSW University Hospitals – Patient Discharge Process Report
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UTSW System Accessibility Report
Jun 7th, 2019
System Audit
UTSW System Accessibility Report
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RFP: Appraisal Services - Lake Austin: 7-Eleven, Oyster Landing, Randall's
Jun 7th, 2019
Controller
RFP #OGC135125
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RFP: Appraisal Services - Lake Austin: LCRA, Town Lake Apartments, CVS Tract
Jun 7th, 2019
Controller
RFP #OGC135377
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UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Jun 5th, 2019
System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
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UT System Administration Wireless Networks Summary Memo for Confidential Report
Jun 5th, 2019
System Audit
UT System Administration Wireless Networks Summary Memo for Confidential Report
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UTAUS Dell Medical School Anatomy Lab Report
May 31st, 2019
System Audit
UTAUS Dell Medical School Anatomy Lab Report
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UTEP Personnel Security Report
May 31st, 2019
System Audit
UTEP Personnel Security Report
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UTAUS Executive Travel and Entertainment Expenses FY18 Report
May 31st, 2019
System Audit
UTAUS Executive Travel and Entertainment Expenses FY18 Report
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UTSW Texas Senate Bill 20 Compliance Assessment
May 31st, 2019
System Audit
UTSW Texas Senate Bill 20 Compliance Assessment
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UTT PeopleSoft Balances Forward Report
May 31st, 2019
System Audit
UTT PeopleSoft Balances Forward Report
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UTMDACC Benefits Proportionality by Fund Report
May 30th, 2019
System Audit
UTMDACC Benefits Proportionality by Fund Report
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UTMDACC Departmental Review – Imaging Physics Report
May 30th, 2019
System Audit
UTMDACC Departmental Review – Imaging Physics Report
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UTD Office of Research Report
May 30th, 2019
System Audit
UTD Office of Research Report
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UTRGV Rheumatology Clinical Operations Report
May 30th, 2019
System Audit
UTRGV Rheumatology Clinical Operations Report
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UT System Executive Vice Chancellor for Business Affairs Contract Directives
May 29th, 2019
Business Affairs
September 23, 2015: Implementation of Procurement and Contracting Legislation and Working Group Recommendations
December 16, 2015: Revised Procurement and Contracting Memorandum
GPO Contract Submittal Form
More Info on UT System Executive Vice Chancellor for Business Affairs Contract Directives
UTS A71 RFP 5-28-2019 Offsite Records Storage and Secure Destruction
May 28th, 2019
Controller
RFP UTS A71
More Info on UTS A71 RFP 5-28-2019 Offsite Records Storage and Secure Destruction
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
May 28th, 2019
System Audit
UTMDACC Pathology/Laboratory Medicine Revenue Reconciliation Report
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UTSA Sponsored Projects - Export Controls Report
May 22nd, 2019
System Audit
UTSA Sponsored Projects - Export Controls Report
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RFP: Claim Preparation Services
May 15th, 2019
Controller
RFP 720-1917
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UTHSCSA Cancer Center Clinical Trials Billing Report
May 13th, 2019
System Audit
UTHSCSA Cancer Center Clinical Trials Billing Report
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RFP: Appraisal Services - Winedale
May 8th, 2019
Controller
RFP #OGC55555
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UTHSCH Purchasing Report
May 8th, 2019
System Audit
UTHSCH Purchasing Report
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RFP: Appraisal Services - Highland Village
May 8th, 2019
Controller
RFP #OGC135379
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UTS A70 RFP 5-8-2019 Revenue Cycle Consulting Services
May 8th, 2019
Controller
RFP UTS A70
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UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
May 3rd, 2019
System Audit
UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
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RFP 720-1921 Spill Response Services
May 1st, 2019
Controller
RFP 720-1921
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RFQ 720-1922 Outside Counsel - Request for Qualifications
May 1st, 2019
Controller
RFQ 720-1922
More Info on RFQ 720-1922 Outside Counsel - Request for Qualifications